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. ' • . <br /> -3- <br /> RISK MANAGEMENT (continued) <br /> Publications $ 260 <br /> Office Supplies 450 <br /> Employee Recognition Supplies 750 <br /> Small Capital Items 100 <br /> Total Operating Expenditures $ 67, 668 <br /> Capital Outlay - Office Machinery & Equipment 5 , 650 <br /> TOTAL - RISK MANAGEMENT $ 73 , 318 <br /> CITY MANAGER' S OFFICE ( $157, 877) <br /> Salaries $ 138, 107 <br /> Group Life Insurance 1, 844 <br /> Hosp. & Medical Insurance 4 , 932 <br /> Worker ' s Compensation 264 <br /> Service Recognition 155 <br /> Dental Insurance 743 <br /> Printing & Binding 60 <br /> Service to Maintain Office Equipment 100 <br /> Telephone 900 <br /> Training School Expense 2 , 085 <br /> Conference & Travel Expense 3 , 580 <br /> Postage 245 <br /> Prof . Assoc . Membership Fees 1, 750 <br /> Expense Allowance 100 <br /> Rental of Duplicating Equipment 1 , 000 <br /> Publications 668 <br /> Office Supplies 800 <br /> General Liability Insurance 544 <br /> TOTAL - CITY MANAGER' S 4FFICE $ 157, 877 <br /> HUMAN RESOURCES DEPARTMENT ( $345 , 946 ) <br /> Personnel and Training Division ( $156 , 762 ) <br /> Salaries $ 118, 349 <br /> Group Life Insurance 788 <br /> Hosp. & Medical Insurance 5 , 720 <br /> Worker ' s Compensation 352 <br /> Service Recognition 135 <br /> Dental Insurance 742 <br /> Advertising 2 ,000 <br /> Printing & Binding 500 <br /> Serv. to Maintain Office Equipment 300 <br />